Can you vary the percentage of the same tax code according to the SAP module that uses it? Like tax code vz 19%, tax code vz in SD is probably a fixed transaction that provides related settings?
Thank you
It is not possible to have a tax code for both purchase and sale For each tax code, you can see a "tax type" field that is targeted for sale or purchase and of course, all your financial postings will also be based on this.
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